Record Type	Revenue Center Number	Tax Rate Number	Tax Name	Tax Percentage	Tax Collected Total	Taxable Sales Total	Tax Exempt Total	Tax Master Name	Tax Master Number	Revenue Center Name	Revenue Center Master Name	Revenue Center Master Number	Tax Type	VAT Tax Rate	Gross Sales After Discount	Sales Net VAT	Percentage of Total Taxes	Percentage of Taxable Sales	Percentage of Taxable Sales VAT	VAT After Discount	Sales Net VAT After Discount
TAX	101	1	TVA 20% Standard	20	364.86	2189.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2189.2	1824.34	0.19	0.102	0.114	364.867	1824.334
TAX	101	2	TVA 10%	10	956.28	10519.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10519.2	9562.92	0.497	0.102	0.114	956.291	9562.91
TAX	101	10	Sans TVA	0	0	210	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	210	210	0	0.102	0.114	0	210
TAX	501	1	TVA 20% Standard	20	14.17	85	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	85	70.83	0.008	0.102	0.114	14.167	70.834
TAX	501	2	TVA 10%	10	103.19	1135	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1135	1031.81	0.054	0.102	0.114	103.182	1031.819
TAX	501	10	Sans TVA	0	0	40	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	40	40	0	0.102	0.114	0	40
TAX	103	1	TVA 20% Standard	20	147.17	883	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	883	735.83	0.077	0.102	0.114	147.167	735.834
TAX	103	2	TVA 10%	10	318.3	3501.2	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3501.2	3182.9	0.166	0.102	0.114	318.291	3182.91
TAX	103	3	TVA 5.5%	5.5	2.96	56.8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	56.8	53.84	0.002	0.102	0.114	2.962	53.839
TAX	103	10	Sans TVA	0	0	116	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	116	116	0	0.102	0.114	0	116
TAX	203	1	TVA 20% Standard	20	8	48	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	48	40	0.005	0.102	0.114	8	40
TAX	203	2	TVA 10%	10	7.77	85.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	85.4	77.63	0.005	0.102	0.114	7.764	77.637
TAX	203	3	TVA 5.5%	5.5	4.88	93.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	93.6	88.72	0.003	0.102	0.114	4.88	88.721